Billed Entity:
126225
FRN:
2096935
Funding Year:
2011
470#:
289670000866874
471#:
772458
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,935.69
Last Date of Service:
 
Disbursed Amount:
$3,935.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,140.00
$1,919.85
Ineligible Monthly Cost:
$220.15
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$23,038.20
$9,599.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,038.20
$9,599.25
Discount Percent:
41
41
Requested Amount:
$9,445.66
$3,935.69